�\pgldobl00 jcpT "*KlB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New��:1 ��Arial1 x�Arial��&�?'�?(�?)�?M d���"d���?�?@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)C � �C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C  �C !� ��C � ��C  � ��C � ��C  � ��C #�C &XA�C &XA�C #0�C  HA�C #XA�C #xA�C #xA��C  hA��C &xA�C &xA��C #xA��C "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C "A�C #xA��C #xA�C #XA�C #xA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��C #|A�������������U} �(�}  ��} �� c�l�@��@�#@�-@ ��@��@��@��@ ��@ ��@ � @ �@ ��@��@��@��@��@��@��@��@��@�@�@��@��@��@��@��@��@� @��@>16All Corporations - Returns With and Without Net Income0=52000 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   . . /21*Manufacturing: Petroleum and coal products0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /+1#manufacturing: Petroleum refineries,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2(including integrated)     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 324110$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ *@ **224 *- **175 **82 *- **15 **9~ *@~ *@~ *@~ * @~ *@@ 0 ( 2 Total assets.......................  5\_A *- *- **32,752 **29,229 *- **38,192 **62,970~ 5Б@~ 5# A~ 5�4A~ 5�3A 5WA 0 ( 3 Cash............................. ~ 5& *- *- **9,872 **1,470 *- **2,398 **4,419~ 50@~ 5t@~ 5@@~ 5@~ 5R� 0 ( 4 Notes and accounts receivable.... ~ 5F7 *- *- *- *- *- **17,029 **5,111~ 5T@~ 56@~ 5P@~ 5qA~ 5� 0 ( 5 Less: Allowance for bad debts. ~ 5�$A *- *- *- *- *- *- *-~ *(@~ 5@~ 5Ȯ@~ 5Z@~ 5p�#A 0( 6 Inventories...................... ~ 5� *- *- *- *- *-**6,001 **67~  5e@~  5�@~  5@~  5(�A~  5 �0( 7 U.S. govt. obligations, total.... ~ 5A *- *- *- *- *- *- *-  *-  *-  *-~  5@~  5� A0( 8 Tax-exempt securities............ ~ 5d�A *- *- *- *- *- *- *-  *-  *-  *-  *-~  5d�A0( 9 Other current assets............. ~ 55  *- *- *-**1,104 *- **331**20,832~  5x@~  5|@~  5@~  5@~  5�1 0( 10 Loans to shareholders............ ~ 5�| *- *- *- *- *- *-**2,693  *-~  *@~  *P~@  *-~  5jA|0( 11 Mortgage and real estate loans... ~ 5@'@ *- *- *- *- *- *- *-  *-  *-  *-  *-~  5@'@0( 12 Other investments................ ~ 5ey *- *- *- *- *- *-~ 5@~  *ȉ@~  5@~  5b@~  5ԵA~  5Py0( 13 Depreciable assets............... ~ 5dvC *- *-**69,679 **82 *-**20,116**85,017~  5@@~  5P@~  5A~  5�.(A~  5�* C0( 14 Less: Accumulated depreciation ~ 5% *- *-**46,799 **82 *-**8,252**53,246~  5@~  5@@~  50 @~  5|BA~  5z%0( 15 Depletable assets................ ~ 5R�  *- *- *- *- *- *- *-~  5@  *-~  5@@~  5@~  5� 0( 16 Less: Accumulated depletion... ~ 5�A *- *- *- *- *- *- *-~  5@  *-~  5@~  5@~  50( 17 Land............................. ~ 5O *- *- *- *- *- *- **138~  5@@~  5@~  5@~  5@~  5N0( 18 Intangible assets (Amortizable).. ~ 5J� *- *- *- *- *- **905 *-~  5f@~  5E@~  5@~  5M@~  50( 19 Less: Accumulated amortization ~ 5�&� *- *- *- *- *- **337 *-~  5@~  5T@~  5@~  5T@~  5>s�0( 20 Other assets..................... ~ 5�+ *- *- *-**26,655 *- *-**-3,469~  *^@~  5@~  5@~  5@~  5+0( 21 Total liabilities.................. 5\_A *- *-**32,752**29,229 *-**38,192**62,970~  5Б@~  5# A~  5�4A~  5�3A 5WA0( 22 Accounts payable................. ~ 5jH *- *- *- *- *-**23,663**21,451~  5@~  54@~  5N@~  5�A~  5VZG0( 23 Mort, notes, and bonds under 1 yr ~ 5ZFV  *- *- *- *- *- *-**67,941~  5@~  5u@~  5`y@~  5@~  51L  �l@!��@"��@#��@$��@%� @&��@'��@(��@)�@*��@+��@,�@-�@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8�@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5Υ� *- *- *- *- *- **3,934 **2,804~ 5@~ 5@~ 5 @~ 5� @~ 5>/� 0!( 25 Loans from shareholders.......... ~ !5X� !*- !*- !*- !*- !*- !*-!**1,371~ ! 5@~ ! 5'@~ ! 5@~ ! *pw@~ ! 56>�!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5q# "*- "*- "*- "*- "*- "**832 "**321~ " 5@~ " 5@~ " 5!@~ " 5@~ " 5&c#"0#( 27 Other liabilities................ ~ #5c #*- #*- #*- #** #*- #*- #*-~ # 5~ # 5@~ # 5@~ # 5@~ # 5rB]#0$( 28 Net worth........................ $5zeIA $*- $*-$**32,752$**29,229 $*-$**9,763$**-30,918~ $ *@d~ $ 5@~ $ 5�A~ $ 5�#A$ 5oBA$0%( 29 Capital stock................... ~ %5}� %*- %*-%**2,627%**15,447 %*- %**104 %**73~ % *@]@~ % *h@~ % 5@~ % 5@~ % 5 %0&( 30 Additional paid-in capital...... ~ &5zʾN &*- &*- &*-&**14,681 &*- &*-&**136,292~ & 5P@~ & 5@@~ & 5A~ & 5A~ & 5:N&0'( 31 Retained earnings, appropriated.  '*- '*- '*- '*- '*- '*- '*- '*- ' *- ' *- ' *- ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (5L*4 (*- (*-(**30,125 (**-899 (*-(**9,659(* *-167,282~ ( 5~ ( 50>@~ ( 5�~ ( 5A~ ( 5b�#4(0)( 33 Adj. to shareholders equity..... ~ )5 � )*- )*- )*- )*- )*- )*- )*- ) *- ) *- ) *-~ ) *�?~ ) 5 �)0*( 34 Less: Cost of treasury stock... ~ *5ak **- **- **- **- **- **- **-~ * *@~ * *@~ * 5ʥ@~ * 5˿@~ * 5j*0+( 35 Total receipts..................... +5$;A+* *9,780,220 +*-+**84,909+**6,687 +*-+**212,111+**7,138~ + 5� A~ + 5wA~ + 5�/~ + 5]�+ 5�A+0,( 36 Business receipts................ ,5�?qA~ ,50 ,*-,**84,305 ,*- ,*-,**211,506 ,**740~ , 5 � A~ , 5�%A~ , 500'A~ , 5�, 5 A,0-( 37 Interest......................... ~ -5�-**198,172 -*- -**604 -**539 -*- -**1 -**374~ - 5@~ - *@~ - 5@~ - 5=@~ - 5*-0.( 38 Interest on govt. obligations.... ~ .5@~ .*`n@ .*- .*- .*- .*- .*- .*- . *- . *-~ . *@ . *-~ . 5v@.0/( 39 Rents............................ ~ /5:Nq~ /5�,@ /*- /*- /*- /*- /*- /*- / *-~ / *@@~ / *f@~ / *pq@~ / 5�3k/00( 40 Royalties........................ ~ 05*C~ 05'@ 0*- 0*- 0*- 0*- 0*- 0*- 0 *- 0 *- 0 *-~ 0 *"@~ 0 5� C001( 41 Net S-T cap gain less net LT loss ~ 15y@ 1*- 1*- 1*- 1*- 1*- 1*- 1*- 1 *- 1 *- 1 *-~ 1 *p@~ 1 5Y@102( 42 Net L-T cap gain less net ST loss ~ 25:.c2**19,371 2*- 2*- 2*- 2*- 2*- 2*- 2 *- 2 *-~ 2 *P{@~ 2 *y@~ 2 5Ja203( 43 Net gain, noncapital assets...... ~ 35�c~ 35 @ 3*- 3*- 3*- 3*- 3**162~ 35@~ 3 *?@~ 3 *g@~ 3 **@~ 3 *w@~ 3 5x]304( 44 Dividends, domestic corporations. ~ 45֌.~ 4*؊@ 4*- 4*- 4*- 4*- 4*- 4*- 4 *- 4 *-~ 4 *M@~ 4 5@~ 4 5~@.405( 45 Dividends, foreign corporations.. ~ 55nj~ 55b@ 5*- 5*- 5*- 5*- 5*- 5*- 5 *- 5 *- 5 *-~ 5 *�?~ 5 5Vi506( 46 Other receipts................... ~ 65NK�~ 65H�A 6*- 6*-6**6,148 6*- 6**4426**4,622~ 6 5@~ 6 5@~ 6 5/@~ 6 55@~ 6 5�y607( 47 Total deductions................... 75�!A7* *8,858,201 7*-7**83,867 7**900 7*-7**209,3307**10,365~ 7 5`�A~ 7 5A~ 7 50~ 7 57 5O�A708( 48 Cost of goods.................... ~ 85y~ 85^� 8*-8**48,285 8*- 8*-8**160,594~ 8*v@~ 8 5 A~ 8 5A~ 8 5%A~ 8 5�IA~ 8 5nw809( 49 Compensation of officers......... ~ 95�A~ 95e@ 9*-9**3,993 9*- 9*-9**11,159 9*-~ 9 *y@~ 9 5@~ 9 5@~ 9 5@~ 9 5�A90:( 50 Salaries and wages............... ~ :5΍+~ :5 A :*- :**289 :*- :*-:**6,328 :**684~ : 5@~ : 5@~ : 5@~ : 5@~ : 5�:0;( 51 Repairs.......................... ~ ;5Φ�~ ;5@ ;*-;**3,172 ;*- ;*-;**2,810 ;**383~ ; 5@@~ ; 51@~ ; *g@~ ; 5@~ ; 5\IA;0<( 52 Bad debts........................ ~ <5p�A~ <5@ <*- <*- <*- <*- <*-~ <*h@~ < *h@~ < 5@~ < *p@~ < *k@~ < 5 +A<0=( 53 Rent paid on business property... ~ =5�<~ =5� A =*-=**6,522 =*- =*-=**6,024 =**62~ = 5`@~ = 5Z@~ = 5@~ = 5z@~ = 52�-=0>( 54 Taxes paid....................... ~ >5_�~ >5ؼA >*->**3,204 >*- >*->**2,468>**2,586~ > 5@~ > 5M@~ > 5-@~ > 5]@~ > 5uA>0?( 55 Interest paid.................... ~ ?5AsA~ ?5A ?*- ?*- ?**4 ?*- ?**15 ?**129~ ? 5@~ ? 5[@~ ? 5@~ ? 5@~ ? 5H�?@�l@A��@B��@C�@D��@E��@F��@G��@H��@I�@J� @K�G@L��@M� @N�@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]��@^��@_��@0@( 56 Charitable contributions......... ~ @5xDA~ @5@ @*- @**109 @**52 @*- @**31 @*- @ *-~ @ *@~ @ *O@~ @ *@`@~ @ 5`�A@0A( 57 Amortization..................... ~ A5�~ A5H A A*- A*- A*- A*- A**24 A*-~ A 5ܜ@~ A 5 @~ A *(@~ A *@~ A 5�A0B( 58 Depreciation..................... ~ B5>F~ B5� A B*-B**6,508 B**824 B*-B**2,143B**4,062~ B 5@~ B 5@~ B 5@~ B 5@~ B 51B0C( 59 Depletion........................ ~ C5>_~ C5]@ C*- C*- C*- C*- C*- C*- C *- C *- C *-~ C *@~ C 5J [C0D( 60 Advertising...................... ~ D5r5~ D5}@ D*- D**614 D*- D*- D**37 D*-~ D *$@~ D 5@~ D *`j@~ D *p@~ D 56�4D0E( 61 Pension, prof sh, stock, annuity. ~ E5zFh~ E5j@ E*- E*- E*- E*-E**1,920 E*- E *-~ E *s@~ E 5@~ E 5 @~ E 5,t9AE0F( 62 Employee benefit programs........ ~ F5FA~ F5@ F*-F**5,524 F*- F*- F*- F*-~ F *pr@~ F 5ҡ@~ F 5@~ F *@~ F 5FAF0G( 63 Net loss, noncapital assets...... ~ G50}A G*- G*- G*- G*- G*- G*- G*-~ G *5@~ G *.@ G *-~ G *B@~ G 5zAG0H( 64 Other deductions................. ~ H5 H**642,057 H*-H**5,647 H**21 H*-H**15,777H**1,348~ H 5@@~ H 5@b@~ H 58@~ H 5g@~ H 5 H0I( 65 Total receipts less total deducts.. ~ I5� I**922,019 I*-I**1,042I**5,787 I*-I**2,781I**-3,228~ I 5~ I 5d~ I 5@~ I 5@~ I 5ue I0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5�"2~ K5(@ K*- K*- K*- K*- K*- K*- K *- K *- K *- K *-~ K 5n2K0L( 67 Net income (less deficit), total... ~ L5�L**922,873 L*-L**1,042L**5,787 L*-L**2,781L**-3,228~ L 5~ L 5d~ L 5~ L 5@~ L 5X�L0M( 68 Net income, total................ ~ M5g�M**930,577 M*-M**1,042M**5,787 M*-M**2,781 M*-~ M 5ȓ@~ M 5e@~ M 5w@~ M 5 @~ M 5I�M0N( 69 Deficit, total................... ~ N5W!A~ N5@ N*- N*- N*- N*- N*-N**3,228~ N 5@~ N 5@~ N 5�-@~ N 5 @~ N 5AN0O( 70 Net income (less def), Form 1120-A. O**5,787 O*- O*- O*-O**5,787 O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. ~ P5p@~ P5p@ P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5� Q*- Q*- Q*- Q*- Q*- Q*- Q*- Q *-~ Q 5~ Q 5|@ Q *- Q *-Q0R( 73 Statutory special deductions, total ~ R5NzR**81,961 R*-R**1,042 R*- R*- R*- R*-~ R * m@ R *-~ R 5`@~ R 5F@~ R 5FuR0S( 74 Net operating loss deduction..... ~ S5NS**81,356 S*-S**1,042 S*- S*- S*- S*-~ S * m@ S *-~ S 5@~ S 5@~ S 5IS0T( 75 Dividends received deduction..... ~ T5%A~ T*@ T*- T*- T*- T*- T*- T*- T *- T *-~ T *D@~ T 5@~ T 5̰%AT0U( 76 Public utility div paid deduction  U*- U*- U*- U*- U*- U*- U*- U*- U *- U *- U *- U *- U *-U0V( 77 Income subject to tax.............. ~ V5vw~ V5)A V*- V*-V**5,787 V*-V**2,781 V*-~ V 5$@~ V 5@~ V 5@~ V 5@~ V 5:V0W( 78 Total income tax before credits.... ~ W5�:!~ W5LJA W*- W*-W**1,035 W*- W**833 W*-~ W *v@~ W 5T@~ W 5@~ W 5@_@~ W 5f� W0X( 79 Income tax....................... ~ X5 ~ X5� A X*- X*-X**1,035 X*- X**833 X*-~ X *u@~ X 5@~ X 5Ю@~ X 5[@~ X 5��X0Y( 80 Personal holding company tax.....  Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y *- Y *- Y *- Y *- Y *-Y0Z( 81 Recapture taxes..................  Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z *- Z *- Z *- Z *- Z *-Z0[( 82 Alternative minimum tax.......... ~ [5�A~ [5̛@ [*- [*- [*- [*- [*- [*-~ [ *�?~ [ *G@~ [ *c@~ [ 58@~ [ 5\�A[0\( 83 Foreign tax credit................. ~ \5�~ \5@ \*- \*- \*- \*- \*- \*- \ *-~ \ *@ \ *- \ *-~ \ 5n�\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit. ~ ^5A~ ^5@ ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *-~ ^ 5|�A^0_( 86 General business credit............ ~ _5(A~ _5@ _*- _*- _*- _*- _*- _*- _ *- _ *- _ *- _ *-~ _ 5�9'A_`�(@a��@b��0`( 87 Prior year minimum tax credit...... ~ `5�!M `*- `*- `*- `*- `*- `*- `*- ` *-~ ` *Z@ ` *- ` *-~ ` 5V M`0a&( 88 Total income tax after credits..... ~ a6b~ a6A a+- a+-a+*1,035 a+- a+*833 a+-~ a +v@~ a +@~ a 6@~ a 6@_@~ a 6�aib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> ��" ������������������������������